Published August 12, 2025
About This Audit
A comprehensive examination of the Fine Wine and Good Spirits Store 2208, conducted by the Pennsylvania Auditor General, assessed the store’s compliance with operating procedures from June 7, 2024, to June 8, 2025. The audit verified store inventory, deposits, clerical reports, and internal controls, finding general compliance except for two main issues: untimely lottery deposits and an inventory discrepancy exceeding $200. The manager’s solo monitoring of lottery deposits was a factor, suggesting a need for enhanced training and monitoring. The inventory discrepancy, involving a mismatch between physical count and records, raised concerns over potential theft or record-keeping errors. The management acknowledged these findings and expressed willingness to address them. The Auditor General recommended increased oversight and adherence to prescribed procedures to mitigate risks and improve operation efficacy in future assessments. This is an automated summary. Please rely on the contents included in the released audit report.